[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 237 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6750 | 380.00 | 2022-11-05 | 66 | 1 | 3 | Budget |
26614 | 29.48 | 2024-05-04 | 66 | 1 | 12 | Actual |
12492 | 73.00 | 2023-04-05 | 66 | 7 | 3 | Actual |
15132 | 342.00 | 2023-06-05 | 66 | 2 | 8 | Actual |
6887 | 67.00 | 2022-11-05 | 66 | 7 | 3 | Actual |
34249 | 738.97 | 2024-12-05 | 66 | 2 | 8 | Actual |
9049 | 200.00 | 2023-01-03 | 66 | 6 | 3 | Budget |
15252 | 32.67 | 2023-06-05 | 66 | 2 | 11 | Actual |
24838 | 307.00 | 2024-04-04 | 66 | 1 | 5 | Actual |
11741 | 100.00 | 2023-03-05 | 66 | 2 | 6 | Budget |
21147 | 640.00 | 2023-12-06 | 66 | 6 | 7 | Actual |
12163 | 442.00 | 2023-03-05 | 66 | 1 | 8 | Actual |
31083 | 327.36 | 2024-09-04 | 66 | 6 | 11 | Actual |
27591 | 299.70 | 2024-06-04 | 66 | 3 | 11 | Actual |
18498 | 48.63 | 2023-09-05 | 66 | 6 | 12 | Actual |
14395 | 25.23 | 2023-05-05 | 66 | 1 | 12 | Actual |
29432 | 237.00 | 2024-08-04 | 66 | 1 | 6 | Actual |
5065 | 280.00 | 2022-09-05 | 66 | 3 | 6 | Budget |
28917 | 61.40 | 2024-07-05 | 66 | 2 | 12 | Actual |
14510 | 713.00 | 2023-06-05 | 66 | 1 | 3 | Actual |
8055 | 650.00 | 2022-12-06 | 66 | 1 | 4 | Budget |
14452 | 36.93 | 2023-05-05 | 66 | 6 | 12 | Actual |
7543 | 550.00 | 2022-11-05 | 66 | 1 | 7 | Budget |
26706 | 173.18 | 2024-05-04 | 66 | 1 | 13 | Actual |
3437 | 200.00 | 2022-08-05 | 66 | 6 | 3 | Budget |
32536 | 443.00 | 2024-11-04 | 66 | 6 | 3 | Actual |
26230 | 851.00 | 2024-05-04 | 66 | 6 | 7 | Actual |
33038 | 875.00 | 2024-11-04 | 66 | 6 | 7 | Actual |
11942 | 280.00 | 2023-03-05 | 66 | 6 | 6 | Budget |
728 | 285.00 | 2022-05-05 | 66 | 6 | 6 | Actual |
10351 | 316.00 | 2023-02-03 | 66 | 6 | 4 | Actual |
20827 | 518.00 | 2023-12-06 | 66 | 1 | 5 | Actual |
Generated 2025-06-04 22:11:06.514 UTC